S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHILCHIPUR
|
MP-26-002-047-001/232-A (JAMONIYA)
|
1726002047NRG24251020230683289
|
25/10/2023
|
devnarayan
|
1726002047WL057242
|
devnarayan
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
devnarayan
|
BANK OF BARODA(606985)
|
2
|
KHILCHIPUR
|
MP-26-002-047-001/258-A (JAMONIYA)
|
1726002047NRG24251020230683290
|
25/10/2023
|
SHIV SINGH VISHWAKARMA
|
1726002047WL057242
|
SHIV SINGH VISHWAKARMA
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
SHIVSINGHVISHWAKARMA
|
BANK OF BARODA(606985)
|
3
|
KHILCHIPUR
|
MP-26-002-047-001/360 (JAMONIYA)
|
1726002047NRG24251020230683299
|
25/10/2023
|
Keshar Bai
|
1726002047WL057242
|
Keshar Bai
|
00045
|
BARB0RAJRAJ
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
KesharBai
|
BANK OF INDIA(508505)
|
4
|
KHILCHIPUR
|
MP-26-002-047-001/380-A (JAMONIYA)
|
1726002047NRG24251020230683302
|
25/10/2023
|
Suresh Dangi
|
1726002047WL057242
|
Suresh Dangi
|
00045
|
BARB0RAJRAJ
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
SureshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-047-001/108-A (JAMONIYA)
|
1726002047NRG24251020230683281
|
25/10/2023
|
RADHESYAM
|
1726002047WL057242
|
RADHESYAM
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
6
|
KHILCHIPUR
|
MP-26-002-047-001/335-C (JAMONIYA)
|
1726002047NRG24251020230683295
|
25/10/2023
|
Suresh Dangi
|
1726002047WL057242
|
Suresh Dangi
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
SureshDangi
|
KOTAK MAHINDRA BANK LTD(607420)
|
7
|
KHILCHIPUR
|
MP-26-002-047-001/342-A (JAMONIYA)
|
1726002047NRG24251020230683298
|
25/10/2023
|
UNKARBAX
|
1726002047WL057242
|
UNKARBAX
|
00048
|
BKID0009074
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
UNKARBAX
|
BANK OF INDIA(508505)
|
8
|
KHILCHIPUR
|
MP-26-002-047-001/513 (JAMONIYA)
|
1726002047NRG24251020230683308
|
25/10/2023
|
ARVIND
|
1726002047WL057242
|
ARVIND
|
00048
|
BKID0009074
|
884
|
884
|
Processed
|
10/11/2023
|
|
290108074
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-045-003/181-A (HALAHEDI)
|
1726002045NRG24251020230681650
|
25/10/2023
|
Santoshbai
|
1726002045WL057181
|
Santoshbai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290108074
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHILCHIPUR
|
MP-26-002-047-001/21-C (JAMONIYA)
|
1726002047NRG24251020230683287
|
25/10/2023
|
Dhansingh Dangi
|
1726002047WL057242
|
Dhansingh Dangi
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
DhansinghDangi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-047-001/140-B (JAMONIYA)
|
1726002047NRG24251020230683284
|
25/10/2023
|
Kamal
|
1726002047WL057242
|
Kamal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
10/11/2023
|
|
290108074
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
12
|
KHILCHIPUR
|
MP-26-002-047-001/165 (JAMONIYA)
|
1726002047NRG24251020230683285
|
25/10/2023
|
panalal
|
1726002047WL057242
|
panalal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
10/11/2023
|
|
290108074
|
|
panalal
|
STATE BANK OF INDIA(508548)
|
13
|
KHILCHIPUR
|
MP-26-002-047-001/225-A (JAMONIYA)
|
1726002047NRG24251020230683288
|
25/10/2023
|
kamal so shivnarayan
|
1726002047WL057242
|
kamal so shivnarayan
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
kamalsoshivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KHILCHIPUR
|
MP-26-002-047-001/258-A (JAMONIYA)
|
1726002047NRG24251020230683291
|
25/10/2023
|
KAVITA
|
1726002047WL057242
|
KAVITA
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
KAVITA
|
BANK OF INDIA(508505)
|
15
|
KHILCHIPUR
|
MP-26-002-047-001/28 (JAMONIYA)
|
1726002047NRG24251020230683292
|
25/10/2023
|
Rameshchandra Dangi
|
1726002047WL057242
|
Rameshchandra Dangi
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
RameshchandraDangi
|
BANK OF INDIA(508505)
|
16
|
KHILCHIPUR
|
MP-26-002-047-001/28-A (JAMONIYA)
|
1726002047NRG24251020230683293
|
25/10/2023
|
Hemraj Dangi
|
1726002047WL057242
|
Hemraj Dangi
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
HemrajDangi
|
BANK OF INDIA(508505)
|
17
|
KHILCHIPUR
|
MP-26-002-047-001/280 (JAMONIYA)
|
1726002047NRG24251020230683294
|
25/10/2023
|
Mangilal
|
1726002047WL057242
|
Mangilal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
10/11/2023
|
|
290108074
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
18
|
KHILCHIPUR
|
MP-26-002-047-001/34-A (JAMONIYA)
|
1726002047NRG24251020230683297
|
25/10/2023
|
Kanvarlal
|
1726002047WL057242
|
Kanvarlal
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
Kanvarlal
|
BANK OF INDIA(508505)
|
19
|
KHILCHIPUR
|
MP-26-002-047-001/360-A (JAMONIYA)
|
1726002047NRG24251020230683300
|
25/10/2023
|
Ashvin Dangi
|
1726002047WL057242
|
Ashvin Dangi
|
00048
|
BKID0009966
|
663
|
663
|
Processed
|
09/11/2023
|
|
290108074
|
|
AshvinDangi
|
BANK OF BARODA(606985)
|
20
|
KHILCHIPUR
|
MP-26-002-047-001/380-A (JAMONIYA)
|
1726002047NRG24251020230683301
|
25/10/2023
|
Hemraj Dangi
|
1726002047WL057242
|
Hemraj Dangi
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
HemrajDangi
|
BANK OF BARODA(606985)
|
21
|
KHILCHIPUR
|
MP-26-002-047-001/403-A (JAMONIYA)
|
1726002047NRG24251020230683304
|
25/10/2023
|
Balusingh
|
1726002047WL057242
|
Balusingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
Balusingh
|
BANK OF INDIA(508505)
|
22
|
KHILCHIPUR
|
MP-26-002-047-001/403-A (JAMONIYA)
|
1726002047NRG24251020230683303
|
25/10/2023
|
Balusingh
|
1726002047WL057242
|
Balusingh
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
Balusingh
|
BANK OF INDIA(508505)
|
23
|
KHILCHIPUR
|
MP-26-002-047-001/403-B (JAMONIYA)
|
1726002047NRG24251020230683305
|
25/10/2023
|
Sanju
|
1726002047WL057242
|
Sanju
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
Sanju
|
BANK OF INDIA(508505)
|
24
|
KHILCHIPUR
|
MP-26-002-047-001/57-A (JAMONIYA)
|
1726002047NRG24251020230683309
|
25/10/2023
|
Ramlakhan Dangi
|
1726002047WL057242
|
Ramlakhan Dangi
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
RamlakhanDangi
|
UNION BANK OF INDIA(508500)
|
25
|
KHILCHIPUR
|
MP-26-002-047-001/9-A (JAMONIYA)
|
1726002047NRG24251020230683310
|
25/10/2023
|
Banshilal
|
1726002047WL057242
|
Banshilal
|
00048
|
BKID0009966
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
26
|
KHILCHIPUR
|
MP-26-002-047-001/117-A (JAMONIYA)
|
1726002047NRG24251020230683282
|
25/10/2023
|
Bhojraj
|
1726002047WL057242
|
Bhojraj
|
00048
|
BKID0009968
|
884
|
884
|
Processed
|
09/11/2023
|
|
290108074
|
|
Bhojraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
27
|
KHILCHIPUR
|
MP-26-002-045-003/112-B (HALAHEDI)
|
1726002045NRG24251020230681648
|
25/10/2023
|
Sunil
|
1726002045WL057181
|
Sunil
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290108074
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
28
|
KHILCHIPUR
|
MP-26-002-047-001/165 (JAMONIYA)
|
1726002047NRG24251020230683286
|
25/10/2023
|
Gayatri Bai Dangi
|
1726002047WL057242
|
Gayatri Bai Dangi
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
10/11/2023
|
|
290108074
|
|
GayatriBaiDangi
|
STATE BANK OF INDIA(508548)
|
29
|
KHILCHIPUR
|
MP-26-002-047-001/460 (JAMONIYA)
|
1726002047NRG24251020230683306
|
25/10/2023
|
Ramnarayan
|
1726002047WL057242
|
Ramnarayan
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
10/11/2023
|
|
290108074
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-045-003/187-A (HALAHEDI)
|
1726002045NRG24251020230681651
|
25/10/2023
|
Sangeeta Kumari Dangi
|
1726002045WL057181
|
Sangeeta Kumari Dangi
|
00415
|
SBIN0030423
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
290108074
|
|
SangeetaKumariDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-016-001/71-A (BIAORAKALAN)
|
1726002016NRG24251020230684405
|
25/10/2023
|
gyarsi bai
|
1726002016WL057301
|
gyarsi bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
290108074
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|